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35ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>11.8900000000</vUnCom><vProd>11.89</vProd><cEANTrib>7898100861880</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.71</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.34</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.16</vICMSSubstituto><vICMSSTRet>1.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="38"><prod><cProd>16018</cProd><cEAN>7898946058871</cEAN><xProd>FASHION SEBO DE CARNEIRO TRADICIONAL BISN 200ML</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.9000000000</vUnCom><vProd>11.80</vProd><cEANTrib>7898946058871</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.50</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.54</vICMSSubstituto><vICMSSTRet>0.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="39"><prod><cProd>15618</cProd><cEAN>731509817133</cEAN><xProd>KISS RK MASCARA FIRMADORA KSBM01BR BUMBUM</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.3100000000</vUnCom><vProd>13.31</vProd><cEANTrib>731509817133</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14.66</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.61</vICMSSubstituto><vICMSSTRet>1.06</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="40"><prod><cProd>16493</cProd><cEAN>7908346900615</cEAN><xProd>DERMA CHEM AGUA MICELAR TRIPLE HYALURONIC IONS 250ML 7905</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.1800000000</vUnCom><vProd>6.18</vProd><cEANTrib>7908346900615</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.50</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.45</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.42</vICMSSubstituto><vICMSSTRet>0.56</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="41"><prod><cProd>15954</cProd><cEAN>7908346900035</cEAN><xProd>DERMA CHEM GEL FACIAL PEEL OFF PEPINOARG VERDE 60GR 5815</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.6000000000</vUnCom><vProd>6.60</vProd><cEANTrib>7908346900035</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.72</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>9.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.72</vICMSSubstituto><vICMSSTRet>1.76</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>6.60</vBC><pPIS>1.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>724</cProd><cEAN>731509547085</cEAN><xProd>KISS COLA FBK135 SECAGEM RAPIDA</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>10.4400000000</vUnCom><vProd>10.44</vProd><cEANTrib>731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.80</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>10.44</vBC><pICMS>18.00</pICMS><vICMS>1.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.56</vBC><pPIS>1.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>18064</cProd><cEAN>7908417500102</cEAN><xProd>FASHION SEBO DE CARNEIRO UREIA 10 BISN 200ML</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>7.4400000000</vUnCom><vProd>7.44</vProd><cEANTrib>7908417500102</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.34</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4.43</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.32</vICMSSubstituto><vICMSSTRet>0.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="44"><prod><cProd>18476</cProd><cEAN>7896858631809</cEAN><xProd>SEVEN POMADA MODELADORA EXTRA FORTE 100GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>9.00</vProd><cEANTrib>7896858631809</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.35</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.76</vICMSSubstituto><vICMSSTRet>1.08</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="45"><prod><cProd>17039</cProd><cEAN>7898632470086</cEAN><xProd>LABOTRAT ARGILA VERDE 100GR</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.0000000000</vUnCom><vProd>5.00</vProd><cEANTrib>7898632470086</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.05</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>5.00</vBC><pICMS>18.00</pICMS><vICMS>0.90</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>4.10</vBC><pPIS>1.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>16035</cProd><cEAN>7898946058833</cEAN><xProd>FASHION CR ESFOLIANTE SEBO DE CARNEIRO 200ML</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>7.8300000000</vUnCom><vProd>7.83</vProd><cEANTrib>7898946058833</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.52</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>9.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.66</vICMSSubstituto><vICMSSTRet>0.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="47"><prod><cProd>16611</cProd><cEAN>7908346900684</cEAN><xProd>DERMA CHEM SAB LIQ ACIDO SALICILICO 100ML 6174</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.3600000000</vUnCom><vProd>6.36</vProd><cEANTrib>7908346900684</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.69</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.43</vICMSSubstituto><vICMSSTRet>0.59</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="48"><prod><cProd>4072</cProd><cEAN>7896679226321</cEAN><xProd>IDEAL AMOLECEDOR DE CUTICULAS OLEO ARGAN 100</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.2800000000</vUnCom><vProd>5.28</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.98</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.55</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.85</vICMSSubstituto><vICMSSTRet>0.54</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="49"><prod><cProd>14640</cProd><cEAN>7898663250732</cEAN><xProd>DONNA REMOVEDOR A BASE DE ACETONA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1.8500000000</vUnCom><vProd>1.85</vProd><cEANTrib>7898663250732</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.04</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2.43</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.37</vICMSSubstituto><vICMSSTRet>0.23</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>538.17</vBC><vICMS>96.87</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1916.06</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>8.51</vPIS><vCOFINS>39.23</vCOFINS><vOutro>0.00</vOutro><vNF>1916.06</vNF><vTotTrib>933.58</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>TRANSPORTADORAS</xNome><IE>708122078113</IE><xEnder>Rua Antonio Raposo Tavares Portal do An</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>2.125</pesoL><pesoB>3.138</pesoB></vol></transp><cobr><fat><nFat>214547</nFat><vOrig>1916.06</vOrig><vDesc>0.00</vDesc><vLiq>1916.06</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-22</dVenc><vDup>1916.06</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1916.06</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,5,7,8,9,10,12,15,16,18,20,21,23,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,43,44,46,47,48,49 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 4,6,11,13,14,17,19,22,24,25,42,45 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R1.152,07 Imposto Retido Cobravel do Destinatario R111,45 Val. Aprox. 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